(Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 16.37%70.67億 | 12.95%64.33億 | 21.59%67.18億 | 17.21%240.71億 | 22.70%67.77億 | 12.17%60.73億 | 16.47%56.95億 | 17.34%55.25億 | -12.25%205.36億 | 6.61%55.23億 |
主營業務成本 | 10.81%35.79億 | 5.74%34.86億 | 2.38%34.26億 | 8.10%134.84億 | 4.35%36.1億 | 2.16%32.3億 | 6.40%32.97億 | 21.57%33.46億 | -20.20%124.73億 | -7.74%34.59億 |
毛利 | 22.69%34.87億 | 22.87%29.47億 | 51.09%32.92億 | 31.30%105.87億 | 53.46%31.67億 | 26.21%28.43億 | 33.90%23.98億 | 11.39%21.79億 | 3.73%80.63億 | 44.21%20.64億 |
營業費用 | 11.52%28.69億 | 30.33%28.48億 | 33.95%25.79億 | 38.90%94.69億 | 56.07%27.85億 | 36.63%25.72億 | 22.28%21.86億 | 41.36%19.26億 | 24.67%68.17億 | 30.38%17.84億 |
營業利潤 | 129.03%6.19億 | -53.79%9,820.8萬 | 181.24%7.13億 | -10.30%11.18億 | 36.75%3.82億 | -26.89%2.7億 | 5,708.88%2.13億 | -57.32%2.54億 | -45.93%12.47億 | 346.48%2.79億 |
營業外利息收入與支出淨額 | -126.98%-1,493.5萬 | -78.82%-965.8萬 | -46.78%-745.2萬 | -21.91%-2,450.6萬 | -42.68%-744.8萬 | -12.44%-658萬 | -15.21%-540.1萬 | -16.93%-507.7萬 | -153.65%-2,010.2萬 | -94.27%-522萬 |
營業外利息收入 | 648.33%89.8萬 | -25.96%7.7萬 | -65.67%10.3萬 | -22.73%60.5萬 | -59.09%8.1萬 | -32.20%12萬 | -41.90%10.4萬 | 31.00%30萬 | -88.87%78.3萬 | -72.15%19.8萬 |
營業外利息支出 | 136.31%1,583.3萬 | 76.84%973.5萬 | 40.51%755.5萬 | 20.23%2,511.1萬 | 38.96%752.9萬 | 11.13%670萬 | 13.11%550.5萬 | 17.63%537.7萬 | 39.61%2,088.5萬 | 59.45%541.8萬 |
投資淨收益 | ||||||||||
被指定為現金流套期的金融工具損益 | ||||||||||
終止確認可供出售金融資產損益 | -899.1萬 | -741.82%-1,330.5萬 | 693.40%5,698.4萬 | 68.68%-825.4萬 | 676.40%207.3萬 | -3,496.63%-960.3萬 | -300.27%-2,635萬 | |||
聯營企業及其他參股權益產生的收益 | -43.16%-1.43億 | -469.51%-2.05億 | 238.59%3.71億 | 115.95%7,839.6萬 | 162.15%1.05億 | -795.55%-9,964.8萬 | 88.56%-3,600.1萬 | 4,442.72%1.1億 | -126.67%-4.92億 | -289.24%-1.68億 |
特殊收入(費用) | 0 | -176.3萬 | -1,170.3萬 | -996.83%-3.88億 | -4,395.92%-1,580.9萬 | -3.72億 | 0 | 0 | 112.52%4,324.9萬 | 100.12%36.8萬 |
減:其他特殊費用 | --75.5萬 | --176.3萬 | --1,170.3萬 | 202.52%4,433.9萬 | 11,181.79%4,078.1萬 | ---- | ---- | ---- | -537.51%-4,324.9萬 | 97.25%-36.8萬 |
減:勾銷 | ---- | ---- | ---- | --3.44億 | ---2,497.2萬 | ---- | ---- | ---- | --0 | --0 |
其他營業外收入(費用) | -93.20%239.4萬 | -593.79%-1,352.5萬 | 95.78%709.9萬 | 275.95%5,390.2萬 | -38.32%1,235.3萬 | 309.95%3,518.4萬 | 102.75%273.9萬 | -94.47%362.6萬 | -115.49%-3,063.5萬 | 249.81%2,002.9萬 |
稅前利潤 | 374.54%4.54億 | -182.45%-1.45億 | 220.67%11.29億 | 15.07%8.3億 | 366.93%4.68億 | -149.30%-1.65億 | 142.42%1.76億 | -49.73%3.52億 | -81.99%7.21億 | 147.25%1億 |
所得稅 | 370.82%2.41億 | 4.67%8,232萬 | 148.75%2.51億 | -45.23%3.32億 | 80.26%1.01億 | -68.18%5,112.9萬 | -26.47%7,864.5萬 | -64.27%1.01億 | -42.96%6.06億 | -31.54%5,627.1萬 |
除稅後利潤 | 198.62%2.14億 | -333.67%-2.27億 | 249.55%8.78億 | 332.42%4.98億 | 734.68%3.66億 | -223.79%-2.17億 | 118.65%9,731.3萬 | -39.91%2.51億 | -96.09%1.15億 | 114.91%4,386.5萬 |
持續經營利潤 | 198.62%2.14億 | -333.67%-2.27億 | 249.55%8.78億 | 332.42%4.98億 | 734.66%3.66億 | -223.79%-2.17億 | 118.65%9,731.2萬 | -39.91%2.51億 | -96.09%1.15億 | 114.91%4,386.6萬 |
歸屬于少數股東的淨利潤 | 56.20%4,111.4萬 | -22.54%-6,825.2萬 | -8.63%4,573.5萬 | -31.62%4,688.3萬 | 64.39%2,620.3萬 | 71.35%2,632.1萬 | -742.72%-5,569.8萬 | 75.03%5,005.7萬 | -59.31%6,856.6萬 | 11.59%1,594萬 |
歸屬於母公司的淨利潤 | 171.01%1.73億 | -204.01%-1.59億 | 313.79%8.32億 | 868.00%4.51億 | 1,117.29%3.4億 | -252.19%-2.43億 | 128.85%1.53億 | -48.35%2.01億 | -98.32%4,660.6萬 | 109.05%2,792.5萬 |
優先股派息 | ||||||||||
其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
歸屬于普通股股東的淨利潤 | 171.01%1.73億 | -204.01%-1.59億 | 313.79%8.32億 | 868.00%4.51億 | 1,117.29%3.4億 | -252.19%-2.43億 | 128.85%1.53億 | -48.35%2.01億 | -98.32%4,660.6萬 | 109.05%2,792.5萬 |
總派息金額 | ||||||||||
基本每股收益 | 170.04%14.94 | -205.51%-14.16 | 312.73%72.93 | 860.44%39.57 | 1,111.79%29.81 | -250.42%-21.33 | 128.46%13.42 | -48.97%17.67 | -98.36%4.12 | 108.62%2.46 |
稀釋每股收益 | 170.04%14.94 | -205.62%-14.16 | 312.73%72.93 | 862.77%39.57 | 1,110.72%29.7837 | -251.79%-21.33 | 128.43%13.4064 | -48.59%17.67 | -98.31%4.11 | 108.62%2.46 |
每股派息 | 0 | 0 | 0 | 0.00%20 | 0.00%20 | 0 | 0 | 0 | -50.00%20 | -50.00%20 |
貨幣單位 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 | 日元 |
會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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